GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL (Tables)

9 Months Ended

Nov. 03, 2024

Goodwill [Abstract]

Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the thirty-nine weeks ended November 3, 2024, by segment (please see Note 16, “Segment Data,” for further discussion of the Company’s reportable segments), were as follows:

(In millions)	Calvin Klein North America		Calvin Klein International		Tommy Hilfiger North America		Tommy Hilfiger International		Total
Balance as of February 4, 2024
Goodwill, gross	$	781.8	$	877.4	$	203.0	$	1,558.3	$	3,420.5
Accumulated impairment losses	(449.9)		(471.3)		(177.2)		—		(1,098.4)
Goodwill, net	331.9		406.1		25.8		1,558.3		2,322.1
Currency translation	—		(2.8)		—		7.7		4.9
Balance as of November 3, 2024
Goodwill, gross	781.8		874.6		203.0		1,566.0		3,425.4
Accumulated impairment losses	(449.9)		(471.3)		(177.2)		—		(1,098.4)
Goodwill, net	$	331.9	$	403.3	$	25.8	$	1,566.0	$	2,327.0